Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,875 | 02/06/2020 | FFC/2020-21/P/15 | Expenditures | 9,000 | |||||||
25/06/2020 | FFC/2020-21/R/9 | Direct Receipts | 333,000 | 25/06/2020 | FFC/2020-21/P/21 | Expenditures | 40,020 | |||||||
30/06/2020 | FFC/2020-21/R/15 | Direct Receipts | 156,641 | 25/06/2020 | FFC/2020-21/P/22 | Expenditures | 261,120 | |||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/25 | Expenditures | 244 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/26 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:43 AM. |